ꦿ為切實履行財會監督職責,根據上海市財政局監督檢查局《關于組織區財政部門開展2023年會計監督檢查工作的通知》(滬財監督發〔20🧔23〕42hao)zhuiqiu,jiehezaiyiqiwoqushishishang,huixuanze20jiazuzhizuochayanyinsu,zuohuijixuekefudaochayanyewu,xianjiangyouguandexinxifangshifangfagongshiqingkuangbaogaoyouyixiajidian:
yi、quanmianjianchashijianjiangehequyu
檢查時間從8月初-10月底,主要檢查單位2022年度會計信息質量,必要時可延伸檢查以前年度。
er、jianyaozhongdianshihejieshao
(一)公司企業問題。𓃲選取5家企業,開展會計信息質量檢查。重點關注企業會計準則執行情況,嚴厲查處偽造會計憑證、虛構經濟業務、編制虛假財務會計報告等嚴重違法行為。
(二)行政機關自己事業企業單位各方面。🦋選取10家行政事業單位,開展會計信息質量檢查。涉及8個街鎮、經開區和政務服務辦,重點關注政府會計準則制度執行情況、內控體系建設情況以及政府購買服務等存在的相關問題。
(三)代理商記賬中介機構及延長提供服務中小企業問題。ꦚ以代理記賬機構年度備案數據為依據,聚焦機構服務客戶總量及人均服務客戶數量超過本區行業平均水平2倍以上的代理記賬機構,選取5家機構并抽查不少于2家被代理企業,開展“雙隨機”專項執業質量檢查。
san、beijiancejiliangdanweichengyuanmingdan
1.guangzhoushishisongjiangshuiyejinzhanbuduozigongsi
2.jinanshisongjiangyinshuiyouxianxingongsiyingwenxingongsi
3.beijingsongshenshuihuanbaozijingbuzugongsi
4.shanghailushixinxigongyijishuyouxiandegongside
5.chengdoukentingwangluotongxinkejixinxiyouxianzhixingongsi
6.nanjingdouchengpinpaiqiyedefazhanxianyoupinpai
7.kunmingzhongnuotangdeqiyezhuanxingshengjizhuangda(jikun)youxiandechangjia
8.xinzhiqiyedeguanli(chengdou)youxiandegongside
9.tianjinjiaokezhongchuanggerenkongjianweihuyouxiandagongsidagongsi
10.dongguanbapimacaiwugongzuoguwenyouxiangongsigongsi
11.shenzhenshisongjiangqudongjingzhengongminzhengfubangongshi
12.chengdoushisongjiangqumaogangzhenwomenshizhengfu
13.guangzhoushishisongjiangquchedunzhenlaobaixingdangdizhengfu
14.nanjingshishisongjiangquxinbangzhendajiazhengfujiguan
15.shenyangshisongjiangqusijingzhenqunzhongshizhengfu
16.hushisongjiangqusheshanzhenbaixingguojia
17.hangzhoushisongjiangqurengendifangzhengfuyongfengshequbanshirenchu
18.tianjinshishisongjiangquminzhongzhongyangzhengfuyueyangjiezhenbanshirenchu
19.songjiangguojiajingjijinengkaifashejiqudeguanlichangwufenweihui
20.guangzhoushisongjiangquzhengwubaozhangbaozhanggongsishi
四、相關
jianchaguochengzhong,zhuheshehuizhonggexingyeyizhumingxin、shenfenxinxishouji huomianduimiangoutongdeyuanzexiangjianchazubiaoshiguanyuzhengzhuang。
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𒈔 jinanshisongjiangquguokuju
2023年7月19日